Call reports 2003
MAYVILLE STATE BANK — 2003
What MAYVILLE STATE BANK reported to the FFIEC in 2003, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2003Q1 | 2003Q2 | 2003Q3 | 2003Q4 |
|---|---|---|---|---|
| Total assets | 84,807,000 | 85,439,000 | 83,931,000 | 84,027,000 |
| Total loans | 56,368,000 | 54,927,000 | 60,489,000 | 62,902,000 |
| Allowance for loan losses | 999,000 | 985,000 | 989,000 | 988,000 |
| Securities available for sale | 17,440,000 | 19,626,000 | 18,867,000 | 15,982,000 |
| Securities held to maturity | 125,000 | 124,000 | 124,000 | 426,000 |
| Trading assets | 0 | 0 | 0 | 0 |
| Total deposits | 76,669,000 | 77,033,000 | 75,659,000 | 75,669,000 |
| Interest-bearing deposits | 68,944,000 | 68,774,000 | 67,154,000 | 67,992,000 |
| Noninterest-bearing deposits | 7,725,000 | 8,259,000 | 8,505,000 | 7,677,000 |
| Equity capital | 7,800,000 | 8,009,000 | 7,982,000 | 7,810,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2003Q1 | 2003Q2 | 2003Q3 | 2003Q4 |
|---|---|---|---|---|
| Interest income | 1,183,000 | 2,371,000 | 3,546,000 | 4,675,000 |
| Interest expense | 460,000 | 886,000 | 1,286,000 | 1,663,000 |
| Net interest income | 723,000 | 1,485,000 | 2,260,000 | 3,012,000 |
| Noninterest income | 113,000 | 228,000 | 335,000 | 480,000 |
| Noninterest expense | 556,000 | 1,100,000 | 1,635,000 | 2,205,000 |
| Provision for loan losses | 27,000 | 27,000 | 27,000 | 27,000 |
| Pretax income | 253,000 | 586,000 | 933,000 | 1,260,000 |
| Income tax | 80,000 | 185,000 | 293,000 | 388,000 |
| Net income | 173,000 | 401,000 | 640,000 | 872,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2003Q1 | 2003Q2 | 2003Q3 | 2003Q4 |
|---|---|---|---|---|
| Tier 1 capital | 7,617,000 | 7,699,000 | 7,808,000 | 7,660,000 |
| Total capital | 8,171,000 | 8,245,000 | 8,399,000 | 8,264,000 |
| Risk-weighted assets | 43,870,000 | 43,329,000 | 46,885,000 | 47,906,000 |
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